Page 473 - FY 2021-22 Blue Book Volume 2

American Rescue Plan

2021-22 Tentative
Proposed Legislative
Budget Eligibility
Preserving City Services (Continued) (Millions) Category

• Capital and Technology Investment Expenditure 2.00 A, C
Program – Physical Plant. Median island maintenance and
speed humps.

• City Attorney. Citywide Nuisance Abatement, Mental 3.89 A, C
Competency Caseload, Neighborhood Prosecutor Program,
Office of Wage Standards Support, and outside counsel.
• Civil, Human Rights, and Equity. Various services. 2.57 A, C

• Clerk. Municipal and neighborhood council elections. 21.74 A, C

• Community Investment for Families. Family Source 3.78 A, C
Centers.

• Controller. Human Resources and Payroll Project staffing. 0.60 A, C

• Cultural Affairs. Cultural grants base budget. 6.86 A, C

• Disability. HIV/AIDS prevention. 1.00 A, C
• Economic and Workforce Development. Day Laborer and 4.40 A, C
LA RISE programs.

• Ethics Commission. Matching funds contribution. 3.46 A, C

• Fire. Fire response, constant staffing, deployment of 53.55 A, C
resources, recruitment.
• General City Purposes. Various City services including 53.85 A, C
Gang Reduction and Youth Development Office, Council
Community Projects, and home-delivered meals for seniors.

• General Services. Leasing. 10.00 A, C
• Information Technology. Human Resources and Payroll 18.02 A, C
Project, Mobile Worker Program, Citywide fiber optic network
maintenance, and obsolete equipment replacement.

• Personnel. PERKS implementation and Anytime/Anywhere 0.87 A, C
Testing Program.

• Planning. Housing and specific plan teams. 1.22 A, C

• Project Restore. General Fund appropriation. 0.25 A, C
• PW - Board. Climate Emergency, Clean and Green, graffiti 13.35 A, C
abatement, and LA Riverkeepers staffing.

• PW – Contract Administration. Office of Wage Standards 2.22 A, C
and field inspection technology upgrades.

• PW – Street Services. Tree trimming, removal, and 6.33 A, C
watering.

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